| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 1821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 28/12.12.2023 PROJEKTI 'GJITHMONE ME JU' PNUD BASHKI TEPELENE |